Table/Structure Field list used by SAP ABAP Function Module FKK_DME_ADMINDATA_FILL (Zahlungsträger: Füllen der Verwaltungsdaten)
SAP ABAP Function Module
FKK_DME_ADMINDATA_FILL (Zahlungsträger: Füllen der Verwaltungsdaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKPY_SELE - XPFIL | Output data medium to file system | |
2 | ![]() |
PAYH - UBNKS | Bank country key | SOURCE VALUE(I_UBNKS) LIKE PAYH-UBNKS |
3 | ![]() |
PAYH - XVORL | Indicator: Only Proposal Run? | SOURCE VALUE(I_XVORL) LIKE PAYH-XVORL |
4 | ![]() |
PAYH - XVORL | Indicator: Only Proposal Run? | |
5 | ![]() |
PAYH - WAERS | Currency Key | |
6 | ![]() |
PAYH - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE PAYH-WAERS |
7 | ![]() |
PAYH - UBNKS | Bank country key | |
8 | ![]() |
PAYH - ORIGN | Source of the payment data | |
9 | ![]() |
PAYH - ORIGN | Source of the payment data | SOURCE VALUE(I_ORIGN) LIKE PAYH-ORIGN |
10 | ![]() |
PAYH - ORG1R | Reference for Organization | |
11 | ![]() |
PAYH - ORG1R | Reference for Organization | SOURCE VALUE(I_ORG1R) LIKE PAYH-ORG1R |
12 | ![]() |
PAYH - LAUFI | Identification for the payment run | |
13 | ![]() |
PAYH - LAUFI | Identification for the payment run | SOURCE VALUE(I_LAUFI) LIKE PAYH-LAUFI |
14 | ![]() |
PAYH - LAUFD | Date ID | |
15 | ![]() |
PAYH - LAUFD | Date ID | SOURCE VALUE(I_LAUFD) LIKE PAYH-LAUFD |
16 | ![]() |
PAYHDOC - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE PAYH-WAERS |
17 | ![]() |
PAYHDOC - WAERS | Currency Key | |
18 | ![]() |
PAYHREF - ORG1R | Reference for Organization | |
19 | ![]() |
PAYHREF - ORG1R | Reference for Organization | SOURCE VALUE(I_ORG1R) LIKE PAYH-ORG1R |
20 | ![]() |
PAYHSBK - UBNKS | Bank country key | SOURCE VALUE(I_UBNKS) LIKE PAYH-UBNKS |
21 | ![]() |
PAYHSBK - UBNKS | Bank country key | |
22 | ![]() |
REGUT - RENUM | Reference Number | SOURCE VALUE(I_RENUM) LIKE REGUT-RENUM OPTIONAL |
23 | ![]() |
REGUT - LAUFD | Date on Which the Program Is to Be Run | |
24 | ![]() |
REGUT - RENUM | Reference Number | |
25 | ![]() |
REGUT - REPORT | ABAP Program Name | |
26 | ![]() |
REGUT - SAPRL | Release of SAP System | |
27 | ![]() |
REGUT - TSDAT | File Creation Date | |
28 | ![]() |
REGUT - TSNAM | TemSe File Name | SOURCE VALUE(I_TSNAM) LIKE REGUT-TSNAM OPTIONAL |
29 | ![]() |
REGUT - TSNAM | TemSe File Name | |
30 | ![]() |
REGUT - TSTIM | File Creation Time | |
31 | ![]() |
REGUT - TSUSR | Name of the User who Created the TemSe File | |
32 | ![]() |
REGUT - USREX | Identifier ###, if Data Medium Modified by User Exit | SOURCE VALUE(I_USREX) LIKE REGUT-USREX OPTIONAL |
33 | ![]() |
REGUT - USREX | Identifier ###, if Data Medium Modified by User Exit | |
34 | ![]() |
REGUT - WAERS | Currency Key | |
35 | ![]() |
REGUT - XVORL | Indicator: Only Proposal Run? | |
36 | ![]() |
REGUT - ZBUKR | Paying company code | |
37 | ![]() |
REGUT - LFDNR | Sequential Number | |
38 | ![]() |
REGUT - RBETR | Amount in Local Currency | |
39 | ![]() |
REGUT - BANKS | Bank country key | |
40 | ![]() |
REGUT - CODEPAGE | SAP Character Set ID | |
41 | ![]() |
REGUT - DTFOR | Payment Medium Format | |
42 | ![]() |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | SOURCE VALUE(I_DTKEY) LIKE REGUT-DTKEY |
43 | ![]() |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
44 | ![]() |
REGUT - DWDAT | Date of Download | |
45 | ![]() |
REGUT - DWNAM | File Name for Download | |
46 | ![]() |
REGUT - DWTIM | Time of Download | |
47 | ![]() |
REGUT - DWUSR | User Name for Carrying Out Download | |
48 | ![]() |
REGUT - FSNAM | File Name in the File System | |
49 | ![]() |
REGUT - FSNAM | File Name in the File System | SOURCE VALUE(I_FSNAM) LIKE REGUT-FSNAM OPTIONAL |
50 | ![]() |
REGUT - LAUFI | Additional Identification | |
51 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
52 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
53 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
54 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
55 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
60 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
61 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
62 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
63 | ![]() |
TFK042F - CODEPAGE | SAP Character Set ID | |
64 | ![]() |
TFK042F - FORMI | Payment medium format | SOURCE VALUE(I_FORMAT) LIKE TFK042F-FORMI |
65 | ![]() |
TFK042F - FORMI | Payment medium format |